How to delete an individual adjustment entry on Sage 300 Accounts Payable


  1. Open Accounts Payable > A/P Transactions > Adjustment Entry.
  2. In the Batch Number field, enter a batch number.
  3. Select an adjustment entry.
  4. Click Delete.
  5. If a message appears asking you to confirm the deletion, click Yes.


If necessary, seek the assistance of Acute Data Systems to help provide assistance with this process.